How To Fix FKKINV607 - Program error: Extraction program for event 2710 is incorrect

FKKINV607 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 607

• Message text: Program error: Extraction program for event 2710 is incorrect

What causes this issue?

The customer-specific/industry-specific extraction module defined for
<DS:FU.FKK_SAMPLE_2710>event 2710</> does not return any extraction data
for invoicing document &V1&.
This could be due to one of the following errors:
No extraction module was defined for the event specified.
The invoicing document does not have any BI-relevant data, but the
return parameter <LS>C_NOT_BW_RELEVANT</> was not set in the extraction
program.

System Response

The system was unable to extract the invoicing document in the current
extraction run, but it has been preselected for a subsequent extraction
run.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV607 - Program error: Extraction program for event 2710 is incorrect ?

  The SAP error message FKKINV607 indicates that there is a program error related to the extraction program for event 2710 in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of billing documents or during the execution of certain functions related to invoicing.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues with event handling.
  Custom Code: If there are custom enhancements or modifications in the standard SAP code, they may interfere with the extraction process.
  Data Inconsistencies: Inconsistent or corrupted data in the database tables related to billing or invoicing can trigger this error.
  Program Bugs: There may be bugs in the standard SAP program that need to be addressed through patches or updates.
  
  
  Solution:
  To resolve the FKKINV607 error, you can take the following steps:
  
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP